PRC:PON: Create Purchasing Document: Purchase Order Is Created With Wrong Destination Type And No Requisition Associated When An Alternate Line Is Awarded
(Doc ID 2705390.1)
Last updated on NOVEMBER 04, 2020
Applies to:Oracle Fusion Sourcing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Sourcing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Create Purchasing Document
Awarded Alternate lines are added to the purchase order document successfully but they have destination type = expense instead of inventory.
Alternate lines should have destination type = inventory and the associated requisition number to default in.
The issue can be reproduced at will with the following steps:
1. Create negotiation with 2 item lines
2. Supplier responds to negotiation as follows
supplier creates an alternate line, line 1.1, and responds to this line
description is blank
alternate line description is populated
supplier responds to the original line
3. Responses are Awarded/Create Purchasing Document is executed
Original Requisition does not show for the alternate line
4. Review the Purchase Order Document Created
line 1 (alternate line description) destination type =expense
line 2 (original item) destination type = inventory
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